Page No .

: 1 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/05/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000212118655606 01/05/22 155.00 19,258.75

1@YBL-YESB0YBLUPI-212118655606-PAYMENT F

ROM PHONE

04/05/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000212473847074 04/05/22 279.00 18,979.75

PI-212473847074-PAYMENT FROM PHONE

05/05/22 UPI-PATTLA CHANGAIAH-9440389854@YBL-UTIB 0000212585599273 05/05/22 1,000.00 17,979.75

0002808-212585599273-PAYMENT FROM PHONE

07/05/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000212725331429 07/05/22 330.00 17,649.75

IDIB000S247-212725331429-PAYMENT FROM PH

ONE

07/05/22 UPI-BATTA SURESH-7013372293@YBL-SBIN000 0000212754327656 07/05/22 500.00 17,149.75

0773-212754327656-PAYMENT FROM PHONE

09/05/22 NWD-405988XXXXXX4649-12275101-NANDED 0000212917016218 09/05/22 10,000.00 7,149.75

09/05/22 NWD-405988XXXXXX4649-12275101-NANDED 0000212917016439 09/05/22 7,000.00 149.75

10/05/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000213051253637 10/05/22 108.00 41.75

1@YBL-YESB0YBLUPI-213051253637-PAYMENT F

ROM PHONE

13/05/22 UPI-AKKIPALLI SUDHEER KU-7702469405@AXL- 0000213300732771 13/05/22 2,755.00 2,796.75

UTIB0002808-213300732771-PAYMENT FROM PH

ONE

13/05/22 UPI-MR SYED SHAHENSA-SHAIKSHAHENSHA680@O 0000213314845319 13/05/22 4,500.00 7,296.75

KSBI-IDIB000C645-213314845319-UPI

13/05/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2105159446 13/05/22 18,060.00 25,356.75

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

105159446

13/05/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000213314157978 13/05/22 369.00 24,987.75

PI-213314157978-PAYMENT FROM PHONE

14/05/22 UPI-M LAKSHMI KANTH RAJU-9550210614@YBL- 0000213439427377 14/05/22 1,260.00 23,727.75

KARB0000489-213439427377-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

16/05/22 NWD-405988XXXXXX4649-12275101-NANDED 0000213617014361 16/05/22 10,000.00 13,727.75

16/05/22 NWD-405988XXXXXX4649-12275101-NANDED 0000213617014403 16/05/22 10,000.00 3,727.75

18/05/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2138 0000213868384883 18/05/22 299.00 3,428.75

68384883-PAYMENT FROM PHONE

21/05/22 APBS C- MGNREGA NR ETNVO-N052200E02E40 0000001441045475 21/05/22 849.00 4,277.75

21/05/22 UPI-GONU VARNA-9912754276@YBL-HDFC000395 0000214105580849 21/05/22 3,000.00 1,277.75

5-214105580849-PAYMENT FROM PHONE

21/05/22 UPI-MR MEEJURU PRATHYUSH-PAYTMQR28100505 0000214104421283 21/05/22 100.00 1,177.75

0101R43ARHSFGL7S@PAYTM-PYTM0123456-21410

4421283-PAYMENT FROM PHONE

22/05/22 UPI-MALLIKARJUNA SAMMAN-9951534859@YBL- 0000214292459381 22/05/22 440.00 737.75

SBIN0015098-214292459381-PAYMENT FROM PH

ONE

25/05/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000214559301138 25/05/22 299.00 438.75

1@YBL-YESB0YBLUPI-214559301138-PAYMENT F

ROM PHONE

28/05/22 UPI-NAVEEN YADAV VEMANA-7659039206@YBL- 0000214873290596 28/05/22 1,000.00 1,438.75

SBIN0000773-214873290596-PAYMENT FROM PH

ONE

28/05/22 UPI-SRI CHANDRASEKHARA T-Q760316700@YBL- 0000214879594227 28/05/22 660.00 778.75

KKBK0007897-214879594227-PAYMENT FROM PH

ONE

31/05/22 UPI-SRI CHANDRASEKHARA T-9948300831@YBL- 0000215147225065 31/05/22 750.00 28.75

KKBK0007897-215147225065-PAYMENT FROM PH

ONE

31/05/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2105612050 31/05/22 26,200.00 26,228.75

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

105612050

02/06/22 NWD-405988XXXXXX4649-12275101-NANDED 0000215316029644 02/06/22 10,000.00 16,228.75

02/06/22 NWD-405988XXXXXX4649-00773016-SULLURPETA 0000215316028198 02/06/22 10,000.00 6,228.75

03/06/22 UPI-PATTLA CHANGAIAH-9440389854@YBL-UTIB 0000215462861446 03/06/22 1,000.00 5,228.75

0002808-215462861446-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

03/06/22 UPI-NAVEEN YADAV VEMANA-7659039206@YBL- 0000215462912036 03/06/22 1,000.00 4,228.75

SBIN0000773-215462912036-PAYMENT FROM PH

ONE

04/06/22 UPI-SANDENTI SREENIVASU-9440417815@YBL- 0000215544853374 04/06/22 440.00 3,788.75

SBIN0021385-215544853374-PAYMENT FROM PH

ONE

04/06/22 UPI-AVULA AYYAPPA-7732024841@YBL-UTIB000 0000215549354127 04/06/22 1,000.00 2,788.75

2808-215549354127-PAYMENT FROM PHONE

04/06/22 UPI-MRAVULA AYYAPPA-BHARATPE.90055697235 0000215503766146 04/06/22 1,000.00 1,788.75

@FBPE-FDRL0001382-215503766146-PAY TO BH

ARATPE ME

04/06/22 UPI-AVULA AYYAPPA-7732024841@YBL-UTIB000 0000215567730659 04/06/22 1,000.00 788.75

2808-215567730659-PAYMENT FROM PHONE

05/06/22 APBS C- MGNREGA NR ETNVO-N05220201EFD1 0000001979116748 05/06/22 761.00 1,549.75

07/06/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000215884629640 07/06/22 329.00 1,220.75

PI-215884629640-PAYMENT FROM PHONE

08/06/22 UPI-GOPAL GHAREI-7848998349@YBL-UTIB0002 0000215962987090 08/06/22 200.00 1,420.75

808-215962987090-PAYMENT FROM PHONE

11/06/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000216273358956 11/06/22 220.00 1,200.75

IDIB000S247-216273358956-PAYMENT FROM PH

ONE

13/06/22 UPI-VANKA 0000216443849465 13/06/22 1,610.00 2,810.75

HEMALATHA-HEMAAKKIPALLI@YBL-HD

FC0003955-216443849465-PAYMENT FROM PHON

14/06/22 UPI-SYED-Q97799488@YBL-APGB0000001-21659 0000216590357922 14/06/22 2,800.00 10.75

0357922-PAYMENT FROM PHONE

17/06/22 UPI-RAKESH SONDHIYA-RAKESHSONDHIYA68@OKH 0000216830879210 17/06/22 3,500.00 3,510.75

DFCBANK-HDFC0003955-216830879210-SURESH

17/06/22 UPI-YERABOTHU SURESH-8985262242@YBL-HDFC 0000216876135492 17/06/22 3,500.00 10.75

0003955-216876135492-PAYMENT FROM PHONE

20/06/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000217183162588 20/06/22 500.00 510.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

IDIB000S247-217183162588-PAYMENT FROM PH

ONE

23/06/22 UPI-RAKESH SONDHIYA-RAKESHSONDHIYA68@OKH 0000217447656889 23/06/22 5,000.00 5,510.75

DFCBANK-HDFC0003955-217447656889-SUBBU

23/06/22 UPI-MAHESH SAMMANA-9347395725@YBL-SBIN0 0000217437851709 23/06/22 5,000.00 510.75

000773-217437851709-PAYMENT FROM PHONE

25/06/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000217603275597 25/06/22 100.00 410.75

IDIB000S247-217603275597-PAYMENT FROM PH

ONE

26/06/22 UPI-MAHESH SAMMANA-9347395725@YBL-SBIN0 0000217734051364 26/06/22 5,000.00 5,410.75

000773-217734051364-PAYMENT FROM PHONE

26/06/22 UPI-MAHESH SAMMANA-9347395725@YBL-SBIN0 0000217728896910 26/06/22 5,000.00 410.75

000773-217728896910-PAYMENT FROM PHONE

27/06/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000217890180918 27/06/22 100.00 510.75

IDIB000S247-217890180918-PAYMENT FROM PH

ONE

28/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317542820134 28/06/22 1.18 509.57

-MIR2317542820134

28/06/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000217905771163 28/06/22 200.00 309.57

IDIB000S247-217905771163-PAYMENT FROM PH

ONE

28/06/22 UPI-MAHESH SAMMANA-9347395725@YBL-SBIN0 0000217906203203 28/06/22 5,000.00 5,309.57

000773-217906203203-PAYMENT FROM PHONE

29/06/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000218090417587 29/06/22 191.00 5,118.57

PI-218090417587-PAYMENT FROM PHONE

30/06/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2106585346 30/06/22 27,200.00 32,318.57

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

106585346

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 38.00 32,356.57

01/07/22 UPI-MR GURRMKONDA VENKAT-7386163615@YBL- 0000218275006041 01/07/22 100.00 32,456.57

IDIB000S247-218275006041-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

01/07/22 UPI-PATTLA CHANGAIAH-9440389854@YBL-UTIB 0000218264494361 01/07/22 1,200.00 31,256.57

0002808-218264494361-PAYMENT FROM PHONE

01/07/22 UPI-NAVEEN YADAV VEMANA-7659039206@YBL- 0000218221597648 01/07/22 1,600.00 29,656.57

SBIN0000773-218221597648-PAYMENT FROM PH

ONE

02/07/22 NWD-405988XXXXXX4649-00773022-NELLORE 0000218318013457 02/07/22 10,000.00 19,656.57

02/07/22 NWD-405988XXXXXX4649-00773022-NELLORE 0000218318031403 02/07/22 10,000.00 9,656.57

04/07/22 UPI-DUSHYANTH YADAV PAM-9894957939@YBL- 0000218522754610 04/07/22 5,130.00 4,526.57

SBIN0000773-218522754610-PAYMENT FROM PH

ONE

07/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000218828357900 07/07/22 108.00 4,418.57

1@YBL-YESB0YBLUPI-218828357900-PAYMENT F

ROM PHONE

08/07/22 UPI-GOPAL GHAREI-7848998349@YBL-UTIB0002 0000218903051443 08/07/22 3,500.00 7,918.57

808-218903051443-PAYMENT FROM PHONE

10/07/22 UPI-ALAVALA KRANTHI KUMA-Q566670258@YBL- 0000219107683804 10/07/22 850.00 7,068.57

SBIN0021167-219107683804-PAYMENT FROM PH

ONE

10/07/22 UPI-BHARATPEMERCHANT-BHARATPE.9041025311 0000219134971220 10/07/22 2,200.00 4,868.57

@ICICI-ICIC0DC0099-219134971220-VERIFIED

MERCHANT

11/07/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000219289556844 11/07/22 237.00 4,631.57

PI-219289556844-PAYMENT FROM PHONE

11/07/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000219283831158 11/07/22 97.00 4,534.57

PI-219283831158-PAYMENT FROM PHONE

13/07/22 UPI-VENATI MADHAN 0000219487045350 13/07/22 1,000.00 3,534.57

KUMAR-VENATIMADHANKUM

AR@YBL-CNRB0000033-219487045350-PAYMENT

FROM PHONE

13/07/22 UPI-AKKIPALLI SUDHEER KU-7702469405@AXL- 0000219402127336 13/07/22 3,000.00 6,534.57

UTIB0002808-219402127336-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

16/07/22 UPI-JAIN HOME NEEDS-8096234672@OKBIZAXIS 0000219712302414 16/07/22 3,000.00 3,534.57

-UTIB0000000-219712302414-PAYMENT FROM P

HONE

22/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000220387736968 22/07/22 239.00 3,295.57

2@YBL-YESB0YBLUPI-220387736968-PAYMENT F

ROM PHONE

23/07/22 UPI-SANDENTI SREENIVASU-9440417815@YBL- 0000220491856766 23/07/22 440.00 2,855.57

SBIN0021385-220491856766-PAYMENT FROM PH

ONE

26/07/22 APBS C- MGNREGA NR ETNVO-N052202BFA376 0000003331800182 26/07/22 644.00 3,499.57

27/07/22 UPI-GONU VARNA-9912754276@YBL-HDFC000395 0000220848382748 27/07/22 1,000.00 2,499.57

5-220848382748-PAYMENT FROM PHONE

27/07/22 APBS C- MGNREGA NR ETNVO-N062202686101 0000003377535404 27/07/22 465.00 2,964.57

27/07/22 APBS C- MGNREGA NR ETNVO-N062202680106 0000003377533030 27/07/22 719.00 3,683.57

30/07/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2107543480 30/07/22 27,200.00 30,883.57

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

107543480

31/07/22 UPI-DUSHYANTH YADAV PAM-9894957939@YBL- 0000221263118077 31/07/22 6,130.00 24,753.57

SBIN0000773-221263118077-PAYMENT FROM PH

ONE

06/08/22 UPI-KANDRIGA BUJJAIAH-9347268550@YBL-HDF 0000221860344752 06/08/22 50.00 24,703.57

C0003955-221860344752-PAYMENT FROM PHONE

06/08/22 UPI-TICKETNEW-TICKETNEW@PAYTM-PYTM012345 0000221849646112 06/08/22 688.50 24,015.07

6-221849646112-OID191713541@TICKE

06/08/22 EAW-405988XXXXXX4649-DECN2808-SULLURUPET 0000000000006495 06/08/22 10,000.00 14,015.07

06/08/22 EAW-405988XXXXXX4649-DECN2808-SULLURUPET 0000000000006496 06/08/22 10,000.00 4,015.07

08/08/22 UPI-PATTLA CHANGAIAH-9440389854@YBL-UTIB 0000222063038994 08/08/22 1,000.00 3,015.07

0002808-222063038994-PAYMENT FROM PHONE

09/08/22 UPI-SUJIT GHOSH-JYITIRAMYEEGHOSH@YBL-UTI 0000222103185902 09/08/22 4,000.00 7,015.07

B0002808-222103185902-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

09/08/22 UPI-AKKIPALLI SUDHEER KU-7702469405@AXL- 0000222121823271 09/08/22 3,000.00 10,015.07

UTIB0002808-222121823271-PAYMENT FROM PH

ONE

11/08/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000222339282786 11/08/22 533.00 9,482.07

22339282786-PAYMENT FROM PHONE

13/08/22 UPI-ANIL KUMAR GHOSE-ANILGHOSEYBI@YBL-UT 0000222533347152 13/08/22 250.00 9,732.07

IB0002808-222533347152-PAYMENT FROM PHON

14/08/22 UPI-SHAIK FAZIL-Q252691003@YBL-CNRB0000 0000222602951993 14/08/22 2,850.00 6,882.07

033-222602951993-PAYMENT FROM PHONE

17/08/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000222938423953 17/08/22 473.00 6,409.07

PI-222938423953-PAYMENT FROM PHONE

21/08/22 UPI-MADHUSUDHAN REDDY-9493521427@YBL-APG 0000223363924313 21/08/22 3,600.00 2,809.07

B0000001-223363924313-PAYMENT FROM PHONE

21/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000223364680273 21/08/22 239.00 2,570.07

1@YBL-YESB0YBLUPI-223364680273-PAYMENT F

ROM PHONE

24/08/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000223612737546 24/08/22 58.00 2,512.07

23612737546-PAYMENT FROM PHONE

26/08/22 UPI-MR GURRMKONDA 0000223882353754 26/08/22 150.00 2,362.07

VENKAT-VENKAT.GURRAM19

85@YBL-IDIB000S247-223882353754-PAYMENT

FROM PHONE

26/08/22 UPI-TICKETNEW-TICKETNEW@PAYTM-PYTM012345 0000223843814008 26/08/22 175.60 2,186.47

6-223843814008-OID192215400@TICKE

28/08/22 UPI-TICKETNEW-TICKETNEW@PAYTM-PYTM012345 0000224040007265 28/08/22 175.60 2,010.87

6-224040007265-OID192263050@TICKE

28/08/22 UPI-SYED-Q97799488@YBL-APGB0000001-22403 0000224037728740 28/08/22 450.00 1,560.87

7728740-PAYMENT FROM PHONE

28/08/22 UPI-SYED-Q97799488@YBL-APGB0000001-22405 0000224057992857 28/08/22 50.00 1,510.87

7992857-PAYMENT FROM PHONE

29/08/22 UPI-BHARATPEMERCHANT-BHARATPE.9041025311 0000224158161614 29/08/22 1,000.00 510.87

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

@ICICI-ICIC0DC0099-224158161614-VERIFIED

MERCHANT

30/08/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2108537810 30/08/22 27,200.00 27,710.87

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

108537810

01/09/22 UPI-BODILINGALAPADU JAGA-9700433308@YBL- 0000224421505342 01/09/22 10,000.00 17,710.87

HDFC0003955-224421505342-PAYMENT FROM PH

ONE

01/09/22 UPI-PATTLA CHANGAIAH-9440389854@YBL-UTIB 0000224459464248 01/09/22 2,000.00 15,710.87

0002808-224459464248-PAYMENT FROM PHONE

01/09/22 UPI-DUSHYANTH YADAV PAM-9894957939@YBL- 0000224473684874 01/09/22 5,130.00 10,580.87

SBIN0000773-224473684874-PAYMENT FROM PH

ONE

06/09/22 UPI-SANDENTI SREENIVASU-9440417815@YBL- 0000224909394260 06/09/22 300.00 10,280.87

SBIN0021385-224909394260-PAYMENT FROM PH

ONE

08/09/22 UPI-AKKIPALLI SUDHEERKUM-90143962@AXL-UB 0000225163681375 08/09/22 3,000.00 13,280.87

IN0811602-225163681375-PAYMENT FROM PHON

09/09/22 UPI-SUJIT GHOSH-JYITIRAMYEEGHOSH@YBL-UTI 0000225203858697 09/09/22 3,000.00 16,280.87

B0002808-225203858697-PAYMENT FROM PHONE

10/09/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000225374213638 10/09/22 777.00 15,503.87

PI-225374213638-PAYMENT FROM PHONE

12/09/22 UPI-BODILINGALAPADU JAGA-9700433308@YBL- 0000262119466620 12/09/22 10,000.00 5,503.87

HDFC0003955-262119466620-PAYMENT FROM PH

ONE

14/09/22 UPI-NELLIPUDI MADHUSUDH-NELLIPUDIMADUSU 0000262330936098 14/09/22 500.00 5,003.87

DHANREDDY@YBL-SBIN0000773-262330936098-P

AYMENT FROM PHONE

14/09/22 UPI-NAVEEN YADAV VEMANA-7659039206@YBL- 0000262313989061 14/09/22 300.00 4,703.87

SBIN0000773-262313989061-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

20/09/22 UPI-MR GURRMKONDA 0000226371065142 20/09/22 1,000.00 3,703.87

VENKAT-VENKAT.GURRAM19

85@YBL-IDIB000S247-226371065142-PAYMENT

FROM PHONE

27/09/22 UPI-CHENNAPATNAM GIRIBAB-CH.GIRIBABU@YBL 0000227060848868 27/09/22 120.00 3,583.87

-HDFC0003955-227060848868-PAYMENT FROM P

HONE

27/09/22 20220927367402992825/PAYTMNSDL 0000222703890654 27/09/22 107.00 3,476.87

29/09/22 REF-PAYTM-20220927367402992825-27/9/22 000000000000000 29/09/22 107.00 3,583.87

30/09/22 UPI-NAVEEN YADAV VEMANA-7659039206@YBL- 0000263916939701 30/09/22 10,000.00 13,583.87

SBIN0000773-263916939701-PAYMENT FROM PH

ONE

30/09/22 NEFT CR-DBSS0IN0811-INDUS COFFEE PRIVATE 0811OP2109522830 30/09/22 27,200.00 40,783.87

LIMITED-VEMANABOINA SUBRAMANYAM-0811OP2

109522830

30/09/22 UPI-MR GURRMKONDA 0000227321067438 30/09/22 1,000.00 41,783.87

VENKAT-VENKAT.GURRAM19

85-1@OKAXIS-IDIB000S247-227321067438-UPI

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 64.00 41,847.87

01/10/22 UPI-DUSHYANTH YADAV PAM-9894957939@YBL- 0000264077003068 01/10/22 5,130.00 36,717.87

SBIN0000773-264077003068-PAYMENT FROM PH

ONE

01/10/22 UPI-SREERAG C R-SREERAGGE@OKICICI-SIBL00 0000227405579471 01/10/22 331.00 36,386.87

00604-227405579471-PAYMENT FROM PHONE

01/10/22 UPI-SRI CHANDRASEKHARA T-Q760316700@YBL- 0000227424058979 01/10/22 120.00 36,266.87

KKBK0007897-227424058979-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
19,413.75 84 35 199,868.88 216,722.00 36,266.87

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : TADA

Address : OPP. GAYATRI RICE STORE,
SRIKALAHASTI ROAD,
TADAKANDRIGA, DIST-NELLORE,
MR. VEMANA BOINA SUBRAMANYAM City : TADA
State : ANDHRA PRADESH
4 PEDDA MAMBATTU NEAR KRISHNATEMPLE Phone no. : 18002026161
TADA MAMBATTU MAMBATHI OD Limit : 0 Currency : INR
. Email : VSUBRAMANYAM87@GMAIL.COM
Cust ID : 62607100
NELLORE 524121 Account No : 50100105544499 PRIME
ANDHRA PRADESH A/C Open Date : 30/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0003955 MICR : 524240742
Branch Code : 3955 Product Code : 105

Nomination : Registered

Statement From : 01/05/2022 To : 02/10/2022

Generated On: 03-OCT-2022 10:36:24 Generated By: 62607100 Requesting Branch Code: 3955

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013